Nd-ja Rregullimit Territorit (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 24.10.2018 |
|---|---|
| Registered | 23.10.2018 |
| Invoice | 35421120022018 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Fier |
| Category | Elektricitet 15,035 |
| Amount | 15,035 lekë |
| Invoice description | 2112002 Nd.Regullim Teritorit Patos klienti FI1C150127138997 fat 289525921 dt.27.09.2018 |